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Finance - Coggle Diagram
Finance
Finance BP
Knowledge sharing on non-standard problems
On the job experience
Cross skilling
PC5 Finance Lead resource in place
In depth Advanced Excel training
Formalisation of Sustainability lens & associated duties in individual's job description
Capacity of workload / team to be monitored
Horizon may bring more structure to this process
Project Management course
Governance & Business Performance for BP
Process mapping / process documentation
Successful transfer of resources from P23
Knowledge sharing
On the job experience
Capacity of workload to be monitored (PC5 vs. BAU activity)
Horizon will have capabilities and process improvements
Understanding prioritisation of BAU & PC5 duties / tasks
Commercial Finance
Additional resource (circa. 12 months) for development of Plexus & forecasting tools
On the job experience
Successful transfer of resources from P23
Capacity of team/ team member to be reviewed / monitored
Appointment into role which is currently advertised